HomeMy WebLinkAboutCHANGE ORDER - BID - 2005 STREET MAINTENANCE PROGRAMChange Order Form
Engineering Department
PROJECT TITLE: 2005 Street Maintenance Program
PROJECT NUMBER: 320200 (Bid #5839)
CONTRACTOR: Lafarge Northern, Inc. (PO #6602526)
CHANGE ORDER NUMBER: 1
n preparing cnange oraers snow in oraer as separate numoerea paragraphs the toilowing
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
18,2. See attached sheet for detail.
3. The contract cost will increase by $ 46,535.59
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
$2,810.339.30
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$46,535.59
TOTAL % OF THIS CHANGE ORDER
1.66%
TOTAL C.O. % OF ORIGINAL CONTRACT
1.66%
ADJUSTED CONTRACT COST
$2,856,874.89
(Assuming all change orders approved)
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
APPROVED BY:
APPROVED BY:
- cc: Purchasing
Accounting
Contractor
Project File
DATE: y_ /&�
)ATE:
DATE: 7- Io -Lx
DATE: 7" (U - 0 G
DATE: L /I
$41,914.14 Ped Planning
$1,390.90 Street Maint.
$3,230.55 Ped Access
Engineering Department • 281 North College Avenue • P.O. Boa 580 • Fort Collins, CO 80522-0580 • (970) 221-6605
City of Fort Collins 2006 Asphalt Overlay Project
Lafarge North America - Bid No. 5839
Change Order No.: 1
Date: 07/05/2006
1 Reason For Change:
a. Patching for 2005 Pedestrian Access work is added to this contract
b. Construction of asphalt sidewalk on Lemay, Vine to Lincoln, is added to this contract
c. Additional patching was necessary for a bike lane transition to the trail at Cathy Fromme
2 Description Of Change:
a. Pay lump sum for asphalt patching
b. Pay lump sum for asphalt sidewalk
c. Pay lump sum for additional asphalt patching not included in the original contract
3 Change In Contract Amount
Riverside - Olive to Smith (Ped Planning)
Unit
Quantity
Unit Price
Total Cost
Ped Plan
403.50 Patching
TON
9.51
$ 83.35
$ 792.66
614.07 Size A Sign with Stand
DAY/EA
7.0
$ 1.22
$ 8.54
614.11 Cone with Reflective Strip
DAY/EA
20.0
$ 0.60
$ 12.00
614.17 Traffic Control Supervisor
HR
1.0
$ 29.80
$ 29.80
614.18 Flagging
HR
4.0
$ 20.62
$ 82.48
$ 925.48
Asphalt Patching
1408
1409
1650 Holly
Horsetooth &
600
Stuart &
2518
(Ped Access &Street Maintenance)
TON
Packwood
Laporte
Way
Automation
Larkbunting
Corriedale
Newport
Total Units
Unit Cost
Total Cost
Drive
Drive
403.50 Patching
DAY/EA
19.39
7.48
2.15
5.70
1.60
4.35
3.95
44.62
$ 83.35
$ 3,719.08
614.01 "NO PARKING' Sign with Stand
DAY/EA
2.0
8.0
3.0
6.0
2.0
21.00
$ 1.52
$ 31.92
614.04 Type I Barricade Without Light
DAY/EA
2.0
4.0
6.0
2.0
14.00
$ 0.60
614.07 Size A Sign with Stand
DAY/EA
4.0
4.0
2.0
7.0
6.0
12.0
2.0
37.00
$ 1.22
$ 45.14
614.08 Size B Sign with Stand
DAY/EA
2.0
2.00
$ 1.52
614.11 Cone with Reflective Strip
HR
6.0
10.0
8.0
25.0
10.0
8.0
4.0
71.00
$ 0.60
$ 42.60
614.17 Traffic Control Supervisor
HR
1.0
4.0
2.0
5.0
2.0
4.0
1.0
19.00
$ 29.80
$ 566.20
614.18 Flagging
2.5
2.5
2.5
3.0
10.50
$ 20.62
$ 216.51
$ 4,621.45
Page I of 2
City of Fort Collins 2006 Asphalt Overlay Project
Lafarge North America -Bid No. 5839
Change Order No.: 1
Date: 07/05/2006
b. Lemay Sidewalk -Vine to Lincoln (Ped Planning) City Unit Unit Cost Total Cost
Time & Materials: Pipe and ditch work, fence
removal. See attached Extra Work Sheet.
1 LS $ 9,007.11 $ 9,007.11
203.11
Excavation - General Over 100 cy.
211
C.Y.
$
20.04
$
4,228.44
203.32
Haul & Replace Recycled Asphalt
28.3
TON
$
8.59
$
243.10
203.33
Shouldering
4064
L.F.
$
0.54
$
2,194.56
Material Cost - Road Base
28.3
TON
$
6.00
$
169.80
403.15
HBP - Grading SX
409.5
TON
$
53.80
$
22,031.10
614.02
Vertical Panel Without Light
36
DAY/FA
$
0.60
$
21.60
614.07
Size A Sign with Stand
47
DAY/EA
$
1.22
$
57.34
614.11
Cone with Reflective Strip
121
DAY/EA
$
0.60
$
72.60
614.17
Traffic Control Supervisor
14.5
HR
$
29.80
$
432.10
614.18
Flagging
8
HR
$
20.62
$
164.96
$
38,622.71
c. Taft Hill Trail Connection (Ped Plannin
403.50 Patching 27.00 TON $ 83.35 $ 2,250.45
Soil Sterilization 1.00 LS $ 115.50 _$ 115.50
$ 2,365.95
TOTAL CHANGE IN CONTRACT AMOUNT $ 46,535.59
Pedestrian Planning $ 41,914.14
Street Maintenance $ 1,390.90
Ped Access $ 3,230.55
$ 46,535.59
4 Change In Contract Time
a. No time will be added or charged for this work
b. No time will be added or charged for this work
c. No time will be added or charged for this work
TOTAL CHANGE IN CONTRACT TIME 0 days
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